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Unilever CI

UNLC · Bourse Régionale des Valeurs Mobilières · Company statements

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Company details
Legal name
UNILEVER COTE D'IVOIRE SA
Listing
UNLC on the Bourse Régionale des Valeurs Mobilières, active (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
31 December

Overview

Year ended 31 December 2023 · audited financial statements, final status not established · source

Read with these figures

  • Audited financial statements not confirmed as final. The published copy is not confirmed as the final version. The FY2023 figures come from it.
Full wording and sources
  • Audited financial statements for 2023: final status not established

    The file holds only the SYSCOHADA statement forms (PDF pp1-5, folios -8- to -12-). No auditors' report, audit opinion, signature or date and no board approval or signature is printed anywhere in it (all five pages checked on renders). Whether these statements were audited is not shown.

    Source: UNILEVER COTE D'IVOIRE SA — Bilan, compte de résultat et tableau des flux de trésorerie (système normal), exercice clos le 31/12/2023 (undated)

  • Revenue

    XOF 34.7 billion

    34,682,083,215 XOF units · p4

    −4.1% vs 2022

  • Operating profit / (loss)

    XOF 1.57 billion

    1,573,553,337 XOF units · p4

    Moved from loss to profit (FY2022: -4 253 583 805 XOF units)

  • Profit / (loss) for the year

    XOF 640 million

    640,334,855 XOF units · p4

    Moved from loss to profit (FY2022: -6 908 362 002 XOF units)

  • Total assets

    XOF 23.0 billion

    23,009,562,675 XOF units · p2

    −6.0% vs 2022

  • Total equity

    −XOF 10.7 billion

    (10,658,856,096) XOF units · p3

    Change not shown.

  • Cash from operations

    −XOF 402 million

    (402,029,380) XOF units · p5

    Change not shown.

Large amounts are rounded for reading (XOF million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.

Not shown: the prior-year figure is zero or negative.

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in XOF units unless the row says otherwise; brackets are negative.

† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table

Column sources

  • FY2023 — audited financial statements, final status not established; reported for the year · source
  • FY2022 — audited financial statements, final status not established; comparative in the FY2023 filing · source

Income statement

Income statement, XOF units. Columns: FY2023 — audited financial statements (final status not established), as reported for the year; FY2022 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2023.
Line (as printed) FY2023Audited financial statementsreported for the yearFY2022Audited financial statementscomparative in FY2023 filing
Ventes de marchandises1 12,706,987,210 15,556,859,542
Achats de marchandises2 (8,042,707,101) (10,416,745,984)
Variation de stocks de marchandises3 453,653,503 (872,246,398)
MARGE COMMERCIALE (Somme TA à RB)4 5,117,933,612 4,267,867,160
Ventes de produits fabriqués5 21,502,012,987 20,488,098,845
Travaux, services vendus6 197,983,716 123,337,384
Produits accessoires7 275,099,302 6,267,608
CHIFFRE D'AFFAIRES (A + B + C + D) 34,682,083,215 36,174,563,379
Production stockée (ou déstockage)8 (1,117,134,377) 1,172,309,475
Autres produits 3,798,127,409 738,152,160
Achats de matières premières et fournitures liées9 (8,209,584,190) (9,952,588,441)
Variation de stocks de matières premières et fournitures liées10 (292,742,974) (433,435,687)
Autres achats11 (2,682,408,810) (3,016,805,562)
Variation de stocks d’autres approvisionnements12 20,830,330 (5,455,713)
Transports13 (1,006,090,171) (1,285,679,256)
Services extérieurs14 (3,795,607,862) (3,786,343,890)
Impôts et taxes15 (1,093,737,963) (2,628,154,046)
Autres charges (2,430,758,627) (4,451,139,264)
VALEUR AJOUTEE (XB +RA+RB) + (somme TE à RJ)16 10,283,922,382 1,236,430,773
Charges de personnel (6,943,279,205) (7,494,579,141)
EXCEDENT BRUT D'EXPLOITATION (XC+RK)17 3,340,643,177 (6,258,148,368)
Reprises d’amortissements, provisions et dépréciations18 2,636,057,740 5,452,122,715
Dotations aux amortissements, aux provisions et dépréciations19 (4,403,147,580) (3,447,558,152)
RESULTAT D'EXPLOITATION (XD+TJ+ RL) 1,573,553,337 (4,253,583,805)
Revenus financiers et assimilés 135,997,564 566,453,383
Reprises de provisions et dépréciations financières20 166,108,146 Not reported in this filing21
Frais financiers et charges assimilées (1,042,411,785) (1,667,803,799)
RESULTAT FINANCIER (somme TK à RN)22 (740,306,075) (1,267,458,562)
RESULTAT DES ACTIVITES ORDINAIRES (XE+XF)23 833,247,262 (5,521,042,367)
Produits des cessions d'immobilisations24 1,117,500,000 Not reported in this filing25
Valeurs comptables des cessions d'immobilisations26 (146,884,069) (257,587,187)
RESULTAT HORS ACTIVITES ORDINAIRES (somme TN à RP)27 970,615,931 (257,587,187)
Impôts sur le résultat (1,163,528,338) (1,129,732,448)
RESULTAT NET (XG+XH+RQ+RS) 640,334,855 (6,908,362,002)
Dotations aux provisions et aux dépréciations financières28 Not reported in this filing29 (166,108,146)
Notes and alternative reported figures (29)
  1. “Ventes de marchandises” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TA, note 21: sales of goods for resale.
  2. “Achats de marchandises” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RA, note 22.
  3. “Variation de stocks de marchandises” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RB, note 6.
  4. “MARGE COMMERCIALE (Somme TA à RB)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XA: sales of goods less purchases of goods and the change in goods inventory (TA to RB); a parallel subtotal, not a component of value added.
  5. “Ventes de produits fabriqués” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TB, note 21.
  6. “Travaux, services vendus” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TC, note 21.
  7. “Produits accessoires” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TD, note 21.
  8. “Production stockée (ou déstockage)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TE, note 6.
  9. “Achats de matières premières et fournitures liées” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RC, note 22.
  10. “Variation de stocks de matières premières et fournitures liées” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RD, note 6.
  11. “Autres achats” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RE, note 22.
  12. “Variation de stocks d’autres approvisionnements” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RF, note 6.
  13. “Transports” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RG, note 23.
  14. “Services extérieurs” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RH, note 24.
  15. “Impôts et taxes” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RI, note 25 (taxes other than income tax).
  16. “VALEUR AJOUTEE (XB +RA+RB) + (somme TE à RJ)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XC: turnover, purchases of goods and their stock change, and the items TE to RJ.
  17. “EXCEDENT BRUT D'EXPLOITATION (XC+RK)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XD: value added less personnel charges.
  18. “Reprises d’amortissements, provisions et dépréciations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TJ, note 28.
  19. “Dotations aux amortissements, aux provisions et dépréciations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RL, notes 3C and 28.
  20. “Reprises de provisions et dépréciations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TL, note 28.
  21. Not reported in this filing: Not printed for 2022: the line 'Reprises de provisions et dépréciations financières' carries a 2023 amount (166 108 146) only; the 2022 column is left blank (p4, text layer: the line carries one amount; SYSCOHADA sign column aside).
  22. “RESULTAT FINANCIER (somme TK à RN)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XF (TK to RN).
  23. “RESULTAT DES ACTIVITES ORDINAIRES (XE+XF)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XG: operating plus financial result, before HAO items, employee profit-sharing and income tax.
  24. “Produits des cessions d'immobilisations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TN, note 3D (outside ordinary activities).
  25. Not reported in this filing: Not printed for 2022: the line 'Produits des cessions d'immobilisations' carries a 2023 amount (1 117 500 000) only; the 2022 column is left blank (p4, text layer: the line carries one amount; SYSCOHADA sign column aside).
  26. “Valeurs comptables des cessions d'immobilisations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RO, note 3D (outside ordinary activities).
  27. “RESULTAT HORS ACTIVITES ORDINAIRES (somme TN à RP)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XH (TN to RP).
  28. “Dotations aux provisions et aux dépréciations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RN, notes 3C and 28.
  29. Not reported in this filing: Not printed for 2023: the line 'Dotations aux provisions et aux dépréciations financières' carries a 2022 amount (-166 108 146) only; the 2023 column is left blank (p4, text layer: the line carries one amount; SYSCOHADA sign column aside).

Balance sheet

Balance sheet, XOF units. Columns: FY2023 — audited financial statements (final status not established), as reported for the year; FY2022 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2023.
Line (as printed) FY2023Audited financial statementsreported for the yearFY2022Audited financial statementscomparative in FY2023 filing
IMMOBILISATIONS INCORPORELLES 3,854,164,028 3,818,086,393
IMMOBILISATIONS CORPORELLES 5,366,411,466 6,762,980,171
IMMOBILISATIONS FINANCIERES1 266,249,553 152,503,148
TOTAL ACTIF IMMOBILISE 9,486,825,047 10,733,569,712
STOCKS ET ENCOURS 4,096,379,986 4,823,393,080
CREANCES ET EMPLOIS ASSIMILES 6,508,889,905 5,264,973,154
Fournisseurs avances versées2 439,212,255 56,192,403
Clients3 5,159,757,913 4,684,194,441
Autres créances4 909,919,737 524,586,310
TOTAL ACTIF CIRCULANT5 10,605,269,891 10,088,366,234
Banques, chèques postaux, caisse et assimilés 2,917,467,737 3,662,452,030
TOTAL TRESORERIE-ACTIF6 2,917,467,737 3,662,452,030
TOTAL GENERAL 23,009,562,675 24,484,387,976
Capital 24,336,010,000 24,336,010,000
Report à nouveau (+ ou -) (35,635,200,951) (28,726,838,949)
Résultat net de l'exercice (bénéfice + ou perte -)7 640,334,855 (6,908,362,002)
TOTAL CAPITAUX PROPRES ET RESSOURCES ASSIMILEES8 (10,658,856,096) (11,299,190,951)
Emprunts et dettes financières diverses 509,775,940 266,899,600
Dettes de location-acquisition9 71,729,559 167,090,675
Provisions pour risques et charges10 3,797,596,438 3,393,309,140
TOTAL DETTES FINANCIERES ET RESSOURCES ASSIMILEES 4,379,101,937 3,827,299,415
TOTAL RESSOURCES STABLES11 (6,279,754,158) (7,471,891,536)
Clients, avances reçues12 905,800,202 1,212,939,182
Fournisseurs d'exploitation 10,963,785,237 10,582,162,075
Dettes fiscales et sociales13 2,307,150,602 3,547,889,215
Autres dettes14 215,493,353 205,065,262
TOTAL PASSIF CIRCULANT15 14,392,229,394 15,548,055,734
Banques, établissements financiers et crédits de trésorerie 14,874,515,701 16,361,686,358
TOTAL TRESORERIE-PASSIF16 14,874,515,701 16,361,686,358
Ecart de conversion-Passif17 22,571,739 46,537,419
TOTAL GENERAL 23,009,562,675 24,484,387,975
ACTIF CIRCULANT HAO18 Not reported in this filing19 0
Notes and alternative reported figures (19)
  1. “IMMOBILISATIONS FINANCIERES” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA AQ, note 4: participations and other financial fixed assets, net.
  2. “Fournisseurs avances versées” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BH, note 17.
  3. “Clients” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BI, note 7: trade receivables, net.
  4. “Autres créances” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BJ, note 8.
  5. “TOTAL ACTIF CIRCULANT” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BK: HAO current assets, inventories and receivables; excludes cash (trésorerie-actif, printed separately).
  6. “TOTAL TRESORERIE-ACTIF” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BT: placement securities, items for collection and bank and cash balances.
  7. “Résultat net de l'exercice (bénéfice + ou perte -)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA CJ: the year's result shown within equity (before appropriation).
  8. “TOTAL CAPITAUX PROPRES ET RESSOURCES ASSIMILEES”: mapping to a shared definition is uncertain. SYSCOHADA CP: equity including investment subsidies and tax-driven regulated provisions (CL, CM; both blank here); not the same as IFRS total equity. Negative as printed.
  9. “Dettes de location-acquisition” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DB, note 16.
  10. “Provisions pour risques et charges” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DC, note 16: long-term provisions.
  11. “TOTAL RESSOURCES STABLES” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DF: equity and assimilated resources plus financial debts and similar resources.
  12. “Clients, avances reçues” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DI, note 7.
  13. “Dettes fiscales et sociales” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DK, note 18.
  14. “Autres dettes” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DM, note 19.
  15. “TOTAL PASSIF CIRCULANT” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DP: current liabilities excluding bank credit (trésorerie-passif, printed separately).
  16. “TOTAL TRESORERIE-PASSIF” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DT: bank discount credit and short-term bank credit.
  17. “Ecart de conversion-Passif” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DV, note 12: unrealised exchange gains.
  18. “ACTIF CIRCULANT HAO” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BA, note 5: current assets outside ordinary activities.
  19. Not reported in this filing: Not printed for 2023: the line 'ACTIF CIRCULANT HAO' carries a 2022 amount (0) only; the 2023 column is left blank (p2, text layer: the line carries one amount; SYSCOHADA sign column aside).

Cash flow

Cash flow, XOF units. Columns: FY2023 — audited financial statements (final status not established), as reported for the year; FY2022 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2023.
Line (as printed) FY2023Audited financial statementsreported for the yearFY2022Audited financial statementscomparative in FY2023 filing
Trésorerie nette au 1er janvier (Trésorerie actif N-1 - Trésorerie passif N-1) (12,699,234,328) (6,217,821,505)
Capacité d'Autofinancement Globale (CAFG)1 1,270,700,618 (8,489,231,232)
Variation des stocks2 727,013,094 1,081,352,441
Variation des créances3 (1,243,916,751) 10,653,850,089
Variation du passif circulant (1)4 (1,155,826,340) (9,452,059,667)
Flux de trésorerie provenant des activités opérationnelles (Somme FA à FE) (402,029,380) (6,206,088,369)
Décaissements liés aux acquisitions d'immobilisations financières5 (117,754,630) (264,368,971)
Encaissements liés aux cessions d’immobilisations incorporelles et corporelles6 1,117,500,000 Not reported in this filing7
Flux de trésorerie provenant des activités d’investissement (somme FF à FJ) 999,745,370 (186,089,798)
Autres dettes financières diverses (3)8 352,376,240 20,500,000
Remboursements des emprunts et autres dettes financières (207,905,866) (109,734,657)
Flux de trésorerie provenant des capitaux étrangers (somme FO à FQ)9 144,470,374 (89,234,657)
Flux de trésorerie provenant des activités de financement (D+E) 144,470,374 (89,234,657)
VARIATION DE LA TRÉSORERIE NETTE DE LA PÉRIODE (B+C+F) 742,186,364 (6,481,412,823)
Trésorerie nette au 31 Décembre (G+A) (11,957,047,964) (12,699,234,328)
Décaissements liés aux acquisitions d'immobilisations corporelles Not reported in this filing10 (69,024,570)
Encaissements liés aux cessions d’immobilisations financières11 Not reported in this filing12 147,303,743
Notes and alternative reported figures (12)
  1. “Capacité d'Autofinancement Globale (CAFG)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FA: self-financing capacity (cash earnings before working-capital changes).
  2. “Variation des stocks” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FC (cash effect, sign as printed).
  3. “Variation des créances” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FD (cash effect, sign as printed).
  4. “Variation du passif circulant (1)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FE (cash effect, sign as printed).
  5. “Décaissements liés aux acquisitions d'immobilisations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FH.
  6. “Encaissements liés aux cessions d’immobilisations incorporelles et corporelles” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FI.
  7. Not reported in this filing: Not printed for 2022: the line 'Encaissements liés aux cessions d’immobilisations incorporelles et corporelles' carries a 2023 amount (1 117 500 000) only; the 2022 column is left blank (p5, checked on the page image).
  8. “Autres dettes financières diverses (3)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FP.
  9. “Flux de trésorerie provenant des capitaux étrangers (somme FO à FQ)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA ZE (FO to FQ).
  10. Not reported in this filing: Not printed for 2023: the line 'Décaissements liés aux acquisitions d'immobilisations corporelles' carries a 2022 amount (-69 024 570) only; the 2023 column is left blank (p5, checked on the page image).
  11. “Encaissements liés aux cessions d’immobilisations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FJ.
  12. Not reported in this filing: Not printed for 2023: the line 'Encaissements liés aux cessions d’immobilisations financières' carries a 2022 amount (147 303 743) only; the 2023 column is left blank (p5, checked on the page image).

Segments

Segment data not yet collected for this company in the pilot.

Dividends

Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.

No dividend statement or amount collected.

Sources

Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.

  • UNILEVER COTE D'IVOIRE SA — Bilan, compte de résultat et tableau des flux de trésorerie (système normal), exercice clos le 31/12/2023

    Year ended 31 December 2023 · Audited financial statements · final status not established

    Audit: Auditor not stated · no signature page in this document

    Final status: The file holds only the SYSCOHADA statement forms (PDF pp1-5, folios -8- to -12-). No auditors' report, audit opinion, signature or date and no board approval or signature is printed anywhere in it (all five pages checked on renders). Whether these statements were audited is not shown.

    Document date
    none printed — undated
    Auditor's report
    date not found in this document
    Board approval
    date not found in this document
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY2023, FY2022
    Basis
    company statements · XOF units (printed “FCFA (units; no scale printed on the statements)”)
    • Total actif (BZ) 2022 is printed 24 484 387 976 and total passif (DZ) 2022 24 484 387 975 (page images pp1-3). One-unit printing differences also remain within the printed subtotals: 2023 stable resources (DF printed -6 279 754 158; CP + DD = -6 279 754 159), 2023 total passif (DZ printed 23 009 562 675; DF + DP + DT + DV = 23 009 562 676), 2023 operating cash flow (ZB printed -402 029 380; FA + FC + FD + FE = -402 029 379) and 2022 net change in cash (ZG printed -6 481 412 823; B + C + F = -6 481 412 824). Kept as printed.
    • SYSCOHADA layout: no gross profit, profit-before-tax or total-liabilities line is printed; current assets (BK) exclude cash and current liabilities (DP) exclude bank credit, so both are recorded as issuer concepts. The commercial margin (XA) is a parallel subtotal of TA, RA and RB; recorded without a parent.
    • Tableau des flux de trésorerie (p5, page image): the row 'Variation du BF lié aux activités opérationnelles' prints no amount in its value cells; its sub-line 'FB+FC+FD+FE :' prints '- 1 672 729 997' and '2 283 142 863' inside the label area. The working-capital subtotal is not transcribed; FC-FE are placed directly within the operating cash flow (ZB). Equity-financing flows (FK-FN, ZD) and FO are blank; dividends are not printed.
    • Total equity and assimilated resources (CP) and total stable resources (DF) are negative as printed (accumulated losses in report à nouveau).
    • Statements only (bilan, compte de résultat, tableau des flux de trésorerie), folios -8- to -12- of a larger document; no notes, no auditors' report. Page 1 repeats the bilan of pages 2-3 side by side.
    Technical details
    File
    5 pages, with a text layer
    SHA-256
    3ff3b60738a5f3f67eaa91acb1474c670847ec8e37690b5456b89c68a32c109e
    Entity as printed
    UNILEVER COTE D'IVOIRE SA (sigle usuel UNI; NCC 6900765 R), Boulevard de Vridi, Abidjan
    Exchange copy
    retrieved 2026-10-08T19:33:53Z

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